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To capture an authorised payment, send a modification request to the /capture endpoint.

Field Type Required Description
additionalData Object -x-

This field contains additional data, which may be required for a particular modification request.

The additionalData object consists of entries, each of which includes the key and value. For more information on possible key-value pairs, refer to the ModificationRequest.additionalData section.

merchantAccount String -white_check_mark-

The merchant account where the transaction, for which the request needs to be initiated, was processed.

modificationAmount Amount -white_check_mark-

The amount to capture.

The currency must match the currency used in the original payment request.  The value must be smaller than or equal to the authorised amount. This needs to be represented in minor units according to the following table.
originalReference String -white_check_mark- The originalReference value corresponds to the pspReference value assigned to the original payment. You receive the pspReference with:
  • The payment status, or
  • The authorisation notification.
reference String -x-

If you want, you can specify your reference for the modification request. This reference will be visible in the Customer Area and in reports. Max length: 80 characters.